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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
TARGET 00006098 - PURCH Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2023-06-30 Fiscal year: 2023 Vendor/payee: TARGET FiscalYear: 2023 Date: 2023-06-30 AccountType: Expense Actual: 33.0 VendorId: 20129 VendorName: TARGET VendorType: REFUND InvoiceId: 78113 PaymentCheckNumber: 0 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PERFORMANCE & CULTURAL ART Object: OPERATING EXPENSES Description: TARGET 00006098 - PURCH UniqueId: 51059-1191190-2301-131-131-77198 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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